How To Fix FINSTF_MIG024 - Mapping of SD-FT pres. doc with Trade Finance doc. types checked

SAP Error Message - Details

• Message type: E = Error

• Message class: FINSTF_MIG - Message class for trade finance migration

• Message number: 024

• Message text: Mapping of SD-FT pres. doc with Trade Finance doc. types checked

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG024 - Mapping of SD-FT pres. doc with Trade Finance doc. types checked ?

  The SAP error message FINSTF_MIG024 typically occurs during the migration or integration process between Sales and Distribution (SD) and Trade Finance (FT) documents. This error indicates that there is an issue with the mapping of Sales and Distribution (SD) presentation documents to Trade Finance document types.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Mapping Configuration: The mapping between SD document types and Trade Finance document types may not be correctly configured in the system.
  Missing Document Types: The required document types in either SD or Trade Finance may not exist or may not be properly defined.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from correctly mapping the documents.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the mapping settings.
  
  Solution:
  To resolve the FINSTF_MIG024 error, you can follow these steps:
  
  
  Check Mapping Configuration:
  
  Go to the configuration settings for mapping SD document types to Trade Finance document types.
  Ensure that all necessary mappings are defined correctly.
  
  
  
  Verify Document Types:
  
  Check if the required SD and Trade Finance document types exist in the system.
  If any document types are missing, create them or adjust the existing ones as needed.
  
  
  
  Data Consistency Check:
  
  Review the data associated with the documents to ensure there are no inconsistencies.
  Validate that the data formats and values are compatible with the mapping requirements.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the mapping settings.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your SAP system for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the mapping works as expected and that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FINSTF_MIG024 error in your SAP system.